New GST registration
We help review the business profile, collect the details required for the GST application, prepare the supporting document set and coordinate submission and clarification responses. Registration applicability depends on the nature and scale of the business and current GST rules.
Common documents and information
- PAN of the proprietor/entity and constitution proof.
- Promoter/partner/director identity and contact details.
- Principal place of business proof: ownership evidence or rent/lease agreement with supporting owner proof, or consent letter and supporting evidence as applicable.
- Bank account details/proof as requested.
- Authorised signatory details, photograph and authorisation/resolution where applicable.
- Additional place of business and business activity details, if any.
GST filing assistance
We can assist with data review, sales/purchase summaries, invoice reconciliation and preparation/submission workflows for applicable returns such as GSTR-1 and GSTR-3B, based on the agreed scope and records supplied by the customer. Filing frequency and forms depend on the taxpayer’s scheme and status.
After registration
We can help with invoice setup, HSN/SAC and tax-rate data organisation, e-invoice/e-way bill applicability discussions and periodic compliance support. Tax positions should be confirmed against current law and your facts.
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